Muster Roll No. : 8428	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 2001016/2023-2024/9049/AS    Sanction Date : 13/12/2023
Work Code : 2001006039/FP/45837	Work Name : FLOOD CONTROL AT SONGSONG (2001006039/FP/45837)

Measurement Book Detail

MB NO.  songsong        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HENI KATIA MN-01-006-039-039/419 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   2 M ASHIKHO(Husband) MN-01-006-039-039/42 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   3 ATHIKHO HRIIZIINI(Daughter) MN-01-006-039-039/425-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   4 DAIKHO SANI MN-01-006-039-039/430-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   5 P JOHN MAO(Husband) MN-01-006-039-039/420-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   6 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   7 NELIA(Sister) MN-01-006-039-039/428 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001034   8 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   9 AHOR MN-01-006-039-039/427 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001034   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45